Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728002_250423APB_FTO_17547
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PHANDA MP-28-002-006-005/303
(KANERA) 		1728002006NRG24250420230001919 25/04/2023 LAL SINGH 1728002006WL000207 LAL SINGH 00415 SBIN0010144 1326 1326 Processed 12/05/2023 644826040 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PHANDA MP-28-002-080-001/279
(BAKANIYA) 		1728002080NRG24250420230001901 25/04/2023 KANTA PRASAD 1728002080WL000206 KANTA PRASAD 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 KANTAPRASAD UNION BANK OF INDIA(508500)
3 PHANDA MP-28-002-080-001/279
(BAKANIYA) 		1728002080NRG24250420230001900 25/04/2023 UMA BAI 1728002080WL000206 UMA BAI 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 UMABAI UNION BANK OF INDIA(508500)
4 PHANDA MP-28-002-080-001/280
(BAKANIYA) 		1728002080NRG24250420230001902 25/04/2023 JASMAT NAGAR 1728002080WL000206 JASMAT NAGAR 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 JASMATNAGAR UNION BANK OF INDIA(508500)
5 PHANDA MP-28-002-080-001/280
(BAKANIYA) 		1728002080NRG24250420230001903 25/04/2023 PREETI 1728002080WL000206 PREETI 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 PREETI UNION BANK OF INDIA(508500)
6 PHANDA MP-28-002-080-001/281
(BAKANIYA) 		1728002080NRG24250420230001905 25/04/2023 GORELAL 1728002080WL000206 GORELAL 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 GORELAL PUNJAB NATIONAL BANK(508568)
7 PHANDA MP-28-002-080-001/281
(BAKANIYA) 		1728002080NRG24250420230001904 25/04/2023 PAPPI BAI 1728002080WL000206 PAPPI BAI 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 PAPPIBAI UNION BANK OF INDIA(508500)
8 PHANDA MP-28-002-080-001/291
(BAKANIYA) 		1728002080NRG24250420230001906 25/04/2023 DEV KALA 1728002080WL000206 DEV KALA 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 DEVKALA UNION BANK OF INDIA(508500)
9 PHANDA MP-28-002-080-001/322
(BAKANIYA) 		1728002080NRG24250420230001908 25/04/2023 NISHA BAI 1728002080WL000206 NISHA BAI 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 NISHABAI UNION BANK OF INDIA(508500)
10 PHANDA MP-28-002-080-001/322
(BAKANIYA) 		1728002080NRG24250420230001907 25/04/2023 REKHA RAM 1728002080WL000206 REKHA RAM 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 REKHARAM PUNJAB NATIONAL BANK(508568)
11 PHANDA MP-28-002-080-001/328
(BAKANIYA) 		1728002080NRG24250420230001909 25/04/2023 JYOTI NAGAR 1728002080WL000206 JYOTI NAGAR 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 JYOTINAGAR UNION BANK OF INDIA(508500)
12 PHANDA MP-28-002-080-001/329
(BAKANIYA) 		1728002080NRG24250420230001910 25/04/2023 RITU NAGAR 1728002080WL000206 RITU NAGAR 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 RITUNAGAR UNION BANK OF INDIA(508500)
13 PHANDA MP-28-002-080-001/337
(BAKANIYA) 		1728002080NRG24250420230001911 25/04/2023 LATA BAI 1728002080WL000206 LATA BAI 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 LATABAI UNION BANK OF INDIA(508500)
14 PHANDA MP-28-002-080-001/341
(BAKANIYA) 		1728002080NRG24250420230001912 25/04/2023 LAXMI 1728002080WL000206 LAXMI 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 LAXMI UNION BANK OF INDIA(508500)
15 PHANDA MP-28-002-080-001/359
(BAKANIYA) 		1728002080NRG24250420230001914 25/04/2023 BHAGWAN SINGH 1728002080WL000206 BHAGWAN SINGH 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 BHAGWANSINGH UNION BANK OF INDIA(508500)
16 PHANDA MP-28-002-080-001/359
(BAKANIYA) 		1728002080NRG24250420230001913 25/04/2023 GULAB BAI 1728002080WL000206 GULAB BAI 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 GULABBAI UNION BANK OF INDIA(508500)
17 PHANDA MP-28-002-080-001/374
(BAKANIYA) 		1728002080NRG24250420230001916 25/04/2023 BADRI PRASAD 1728002080WL000206 BADRI PRASAD 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 BADRIPRASAD UNION BANK OF INDIA(508500)
18 PHANDA MP-28-002-080-001/374
(BAKANIYA) 		1728002080NRG24250420230001915 25/04/2023 RESHAM BAI 1728002080WL000206 RESHAM BAI 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 RESHAMBAI UNION BANK OF INDIA(508500)
19 PHANDA MP-28-002-080-001/375
(BAKANIYA) 		1728002080NRG24250420230001917 25/04/2023 AKHILESH 1728002080WL000206 AKHILESH 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 AKHILESH UNION BANK OF INDIA(508500)
20 PHANDA MP-28-002-080-001/375
(BAKANIYA) 		1728002080NRG24250420230001918 25/04/2023 PRITI NAGAR 1728002080WL000206 PRITI NAGAR 00468 UBIN0540625 1326 1326 Processed 12/05/2023 644826040 PRITINAGAR UNION BANK OF INDIA(508500)
SubTotal 25194 25194
21 PHANDA MP-28-002-006-002/120
(KANERA) 		1728002006NRG24250420230001920 25/04/2023 KUNDAN SINGH 1728002006WL000208 KUNDAN SINGH 00468 UBIN0933619 1326 1326 Processed 12/05/2023 644826040 KUNDANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHANDA MP1728002_250423APB_FTO_17547 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1326
2 PHANDA MP1728002_250423APB_FTO_17547 Union Bank of India UBIN0540625 KHAJURI SARAK 25194
3 PHANDA MP1728002_250423APB_FTO_17547 Union Bank of India UBIN0933619 Dupadiya 1326

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